Management Accountant
1 day ago
Permanent full time Management Accountant role working 5 days a week in the office in Southall paying up to £45,000 with study support and bonus
The role is the lead in the FP&A team for monitoring Operations and Central Overheads spend and reporting the results
Assistant management accountants wanting the next step up will also be considered
**Client Details**
International FMCG business based in Southall
**Description**
Reporting into the FP&A Manager, the role is the lead in the large FP&A/Management Accounts team for monitoring Operations and Central Overheads spend and reporting the results
- Producing Management Accounts for the company, updating the trial balance and issuing flash reporting to senior management - with Variance analysis - bringing insight and recommendation to the P&L and Balance sheet with a cash focus
- Support FP&A Manager in the consolidation of budget and forecasts for management
- Business partnering, ensuring accuracy of all Operational spend that impacts the P&L, Balance Sheet and Cash
- Allocated cost centre recording, reporting and reconciliation ensuring that cost centre managers are aware of all spend and highlighting P&L trends and improvement recommendations on an ongoing basis
- Using Power BI for reporting
- General ledger reconciliations and follow up on queries with AP/AR/Payroll regarding open items
- Bookkeeping and maintain general ledger accounts - monthly adjustments and multiple currencies
- Manage standard product costings and ensuring accurate purchase price variance reporting
- Month-end close processing (journals, balance sheet and P&L reconciliations), coordinating with colleagues in FP&A
- Ensuring that regular Balance sheet reconciliations for accruals and prepayments are complete and that they are reviewed with FP&A Manager and Head of Finance on a monthly basis
**Profile**
- Proven Management Accountant or business partner from a large business, with proven experience of producing management accounts and variance analysis
- Budgeting and Forecasting experience
- Ideally part-qualified (ACCA/CIMA), progressive, wanting to study further and qualify quickly
- At least 2 years of financial reporting experience - Power BI would be desirable
- Happy to work 5 days a week in the office but in return receive study support and up to 10% bonus plus rapid progression in both experience and studies
- Assistant management accountants wanting the next step up will also be considered
**Job Offer**
Salary of up to £45,000 plus up to 10% bonus, study support
Excellent big company benefits
Chance to join a large well known business with rapid progression in both studies and experience
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